PO: reverse the invoice receipt to the conditions

[sven_mader2]

Hello,

I'm looking for a ABAP (function module) to get the values of a invoice receipt to the detail conditions.

for excample:

I have a invoice with 960 EUR.

now I want the conditions:

PB00: 1000EUR (gross price)

SKTO: - 40EUR (cash discount)

including payment terms

How can I do this, without reading KONV and calculate it by myself?

Sven

[Former Member]

Try this FM ME_READ_COND_INVOICE .

Regards,

Hari.